- about the jobThis role is for an Accounts Payable (AP) Accountant in the Food Retail Industry. The primary function is to manage the full AP cycle, including processing, and executing payments for high-volume vendor invoices, with a specific focus on Korean market.Manage the full Accounts Payable (AP) cycle, including receiving, verifying, coding, and processing high-volume vendor invoices, particularly those originating from Korean and Thai suppliers.Ensuabout the jobThis role is for an Accounts Payable (AP) Accountant in the Food Retail Industry. The primary function is to manage the full AP cycle, including processing, and executing payments for high-volume vendor invoices, with a specific focus on Korean market.Manage the full Accounts Payable (AP) cycle, including receiving, verifying, coding, and processing high-volume vendor invoices, particularly those originating from Korean and Thai suppliers.Ensu
- about the jobThis role is for an Accounts Payable (AP) Accountant in the Food Retail Industry. The primary function is to manage the full AP cycle, including processing, and executing payments for high-volume vendor invoices, with a specific focus on Vietnam markets. Key ResponsibilitiesInvoice Processing & Payment:Manage the full Accounts Payable (AP) cycle, including receiving, verifying, coding, and processing high-volume vendor invoices, particularlyabout the jobThis role is for an Accounts Payable (AP) Accountant in the Food Retail Industry. The primary function is to manage the full AP cycle, including processing, and executing payments for high-volume vendor invoices, with a specific focus on Vietnam markets. Key ResponsibilitiesInvoice Processing & Payment:Manage the full Accounts Payable (AP) cycle, including receiving, verifying, coding, and processing high-volume vendor invoices, particularly
- about the jobManage high-volume global payments, ensure SLA/audit compliance, & optimize cash flow in a Shared Service P2P model. Requires SAP/Oracle & high accuracy.The Payment Accountant is responsible for the end-to-end execution of payment cycles for multiple business units or regions. This role ensures all vendor payments, employee reimbursements, and intercompany settlements are processed accurately, securely, and within agreed-upon timelines while mabout the jobManage high-volume global payments, ensure SLA/audit compliance, & optimize cash flow in a Shared Service P2P model. Requires SAP/Oracle & high accuracy.The Payment Accountant is responsible for the end-to-end execution of payment cycles for multiple business units or regions. This role ensures all vendor payments, employee reimbursements, and intercompany settlements are processed accurately, securely, and within agreed-upon timelines while m
- about the companyWe are a leading shared services center based in Kuala Lumpur, providing world-class finance and customer service support across the Asia-Pacific region. Our mission is to be a benchmark for excellence, driven by innovation and an unwavering commitment to our internal customers and partners.We are seeking a motivated and detail-oriented AP Analyst to support our Procure-to-pay (P2P) operations. This role is crucial for ensuring the accuratabout the companyWe are a leading shared services center based in Kuala Lumpur, providing world-class finance and customer service support across the Asia-Pacific region. Our mission is to be a benchmark for excellence, driven by innovation and an unwavering commitment to our internal customers and partners.We are seeking a motivated and detail-oriented AP Analyst to support our Procure-to-pay (P2P) operations. This role is crucial for ensuring the accurat
- AccountantLocation: PuchongEmployment Type: Full-time Position SummaryMy client is seeking an Accountant to manage day-to-day bookkeeping and accounting functions. The ideal candidate will help maintain accurate financial records and support month-end close activities, financial reporting, and compliance tasks. Key ResponsibilitiesMaintain full set of accounts, including accounts payable (AP), accounts receivable (AR), general ledger, and bank reconciliatiAccountantLocation: PuchongEmployment Type: Full-time Position SummaryMy client is seeking an Accountant to manage day-to-day bookkeeping and accounting functions. The ideal candidate will help maintain accurate financial records and support month-end close activities, financial reporting, and compliance tasks. Key ResponsibilitiesMaintain full set of accounts, including accounts payable (AP), accounts receivable (AR), general ledger, and bank reconciliati
- We are hiring for our client who is seeking a detail-oriented and hands-on Assistant Finance Manager / Accountant to support their finance function in managing full sets of accounts, financial reporting, and statutory compliance. This role will work closely with the Finance Manager and internal stakeholders to ensure accurate financial records, timely reporting, and effective financial controls.Key ResponsibilitiesFinancial & Management ReportingHandle fulWe are hiring for our client who is seeking a detail-oriented and hands-on Assistant Finance Manager / Accountant to support their finance function in managing full sets of accounts, financial reporting, and statutory compliance. This role will work closely with the Finance Manager and internal stakeholders to ensure accurate financial records, timely reporting, and effective financial controls.Key ResponsibilitiesFinancial & Management ReportingHandle ful
